Fees Schedule

The following fees may be assessed against your account.

ACCOUNT FEES
Account Activity Printout $5.00
Account Research (per hour) $25.00
ATM/Debit Card Replacement $10.00
ATM/Debit Surcharge (Non-Customers) $3.00
ATM/Debit Transactions (Foreign ATM) $2.00
Balancing Assistance (per hour) $25.00
Charged Off Recovery Fee $30.00
Check Card (per month) $1.00
Check Cashing (Non-Customer) $5.00
Check Certification $15.00
Closing Account within 90 days $30.00
Check Copy Fee $2.00
Card Advance (not our card) $15.00
Deposit Verification (Mortgage) $15.00
Dormant Acct Fee (per month) $5.00
Funds Transfer (verbal) $3.00
Garnishment, Attachment or Levy $85.00
Official Checks/Cashier’s Checks $5.00
Overdraft NSF Transfer (per transfer) $10.00
Paid/Return Overdraft Item Fee $38.00
Returned Deposited Item $10.00
Returned Statement Fee $5.00
Stop Payment Fee $32.00
SAFE DEPOSIT BOX
Safe Deposit Box Fee (per box size) Varies
Safe Deposit Box Drilling Fee $125.00
Safe Deposit Key Replacement Fee $100.00
Safe Deposit Box Late Fee 10%
TRAVELERS CHEQUES
Traveler’s Cheques Customer 2%
Traveler’s Cheques Non-Customer 4%
WIRE TRANSFERS
Wire Transfers Outgoing $20.00
Wire Transfers Incoming $20.00
OTHER FEES
Bond Redemption (Non-customers) $15.00
Third Party Check Collection Items $20.00
Lock Deposit Bag Fee $25.00
Notary Fee (Non-Customers) $10.00
Photo Copies (Non Customers per sheet) $2.00